[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10038257.152022-12-297368Actual
3059081.002024-08-307326Actual
4184364.002022-07-317317Actual
255738.212024-03-3073212Actual
277966.002022-07-017326Actual
17592414.002023-08-317363Actual
34488293.322024-11-3073611Actual
1757237.002022-05-317346Actual
12172395.032023-02-287318Actual
11095220.782023-01-297328Actual
2827300.002022-07-017336Budget
31770139.002024-09-297346Actual
29437182.002024-07-307316Actual
1729681.612023-07-3173311Actual
27483296.542024-05-307368Actual
29074238.102024-06-3073613Actual
13021110.002023-03-317356Budget
7223300.002022-10-317316Budget
913947.002022-12-297373Actual
352774.002022-07-317373Actual
38059365.662025-02-2873612Actual
29166450.002024-07-307363Actual
488220.002022-04-307316Budget
20303169.912023-10-3173111Actual
36345116.002025-01-297356Actual
2434246.502024-02-2873211Actual
18151443.512023-08-317318Actual
1829823.102023-08-3173211Actual
8594220.002022-12-017366Budget
20184690.492023-10-317318Actual
7004300.002022-10-317364Budget
17804302.002023-08-317365Actual
1333572.002022-05-317314Actual
6292110.002022-09-307356Budget
2892244.382024-06-3073212Actual
12093236.002023-02-287367Actual
180483.002022-05-317356Actual
78151.002022-04-307363Actual
28693311.402024-06-3073111Actual
5493266.242022-08-317328Actual
7473220.002022-10-317366Budget
26324399.572024-04-297328Actual
2496330.002024-03-307326Actual
33277109.272024-10-3073311Actual
7414120.002022-10-317356Budget
3122300.002022-07-017367Budget
35088162.002024-12-297316Actual
7611364.002022-10-317367Actual
15880.002022-04-307373Budget
20212414.732023-10-317328Actual
37202585.002025-02-287314Actual
36025132.002025-01-297373Actual
28601482.912024-06-307328Actual
31418355.002024-09-297363Actual
15706324.002023-07-017315Actual
1250180.002023-03-317373Budget
9607220.002022-12-297346Budget
16151366.242023-07-017368Actual
2331220.002022-07-017363Budget
35817146.872024-12-2973113Actual
35143293.002024-12-297336Actual
33752655.002024-11-307314Actual
13716365.002023-04-307315Actual
5821400.002022-09-307314Budget
7005364.002022-10-317364Actual
35320473.002024-12-297367Actual
32098302.892024-09-2973111Actual
2540173.102024-03-3073311Actual
35968456.002025-01-297363Actual
31978910.192024-09-297318Actual
36789260.342025-01-2973611Actual
2665326.292024-04-2973612Actual
21741355.002023-12-297314Actual
13224300.002023-03-317367Budget
16971137.002023-07-317366Actual
11482400.002023-02-287364Budget
28423209.002024-06-307366Actual
408300.002022-04-307365Budget
3248220.002022-07-017328Budget
1750028.422023-07-3173612Actual
8735300.002022-12-017367Budget
1149286.002022-05-317313Actual
16773332.002023-07-317365Actual
22752205.002024-01-297364Actual
6491300.002022-09-307367Budget
37174137.002025-02-287373Actual
3284078.002024-10-307326Actual
10441416.002023-01-297315Actual
632220.002022-04-307346Budget
8266300.002022-12-017365Budget
5960300.002022-09-307315Budget
6197254.002022-09-307336Actual
8862220.002022-12-017328Budget
22902152.002024-01-297316Actual
5553220.002022-08-317368Budget
2472383.002024-03-307373Actual
31294238.102024-08-3073213Actual
15051364.002023-05-317367Actual
4977220.002022-08-317316Budget
25847307.002024-04-297364Actual
13866158.002023-04-307336Actual
38538266.002025-03-317316Actual
38890442.002025-03-317368Actual
12751300.002023-03-317365Budget
464788.002022-08-317373Actual
2071196.002023-12-017373Actual
21980222.002023-12-297336Actual
36435817.002025-01-297317Actual
12032270.002023-02-287317Actual
12974220.002023-03-317346Budget
29131722.002024-07-307313Actual
8204300.002022-12-017315Budget
3852220.002022-07-317316Budget
15109585.942023-05-317318Actual
19155714.732023-09-307318Actual
29902181.612024-07-3073311Actual
10828220.002023-01-297366Budget
37705582.912025-02-287328Actual
9383300.002022-12-297365Budget
5773110.002022-09-307373Budget
2050411.402023-10-3173112Actual
3220773.102024-09-2973511Actual
7472157.002022-10-317366Actual
37082836.002025-02-287313Actual
2594260.002022-07-017315Actual
9325322.002022-12-297315Actual
5959353.002022-09-307315Actual
31209409.282024-08-3073612Actual

Generated 2025-05-30 07:17:01.259 UTC